Technological University of the Shannon

1156 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2023 BREHON CONSTRUCTION LTD Purchase order over €20,000 Purchase Order Q1 2023 €101,730.05
31 Mar 2023 BAUER MEDIA AUDIO IRELAND LP Purchase order over €20,000 Purchase Order Q1 2023 €23,616.00
31 Mar 2023 AURION LEARNING Purchase order over €20,000 Purchase Order Q1 2023 €40,075.00
31 Mar 2023 AIT SPORTSCO LTD Purchase order over €20,000 Purchase Order Q1 2023 €36,000.00
31 Mar 2023 AGILE NETWORKS LTD Purchase order over €20,000 Purchase Order Q1 2023 €22,868.66
31 Mar 2023 AECOM IRELAND LTD Purchase order over €20,000 Purchase Order Q1 2023 €283,912.29
31 Mar 2023 2INTO3 Purchase order over €20,000 Purchase Order Q1 2023 €28,290.00
31 Dec 2022 WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD Purchase order over €20,000 Purchase Order Q4 2022 €40,736.61
31 Dec 2022 TESCAN-UK LTD Purchase order over €20,000 Purchase Order Q4 2022 €255,840.00
31 Dec 2022 QUALITY AND QUALIFICATIONS IRELAND (QQI) Purchase order over €20,000 Purchase Order Q4 2022 €30,000.00
31 Dec 2022 QUALITY AND QUALIFICATIONS IRELAND (QQI) Purchase order over €20,000 Purchase Order Q4 2022 €37,500.00
31 Dec 2022 PROFESSIONAL QUALITY CLEANING LTD Purchase order over €20,000 Purchase Order Q4 2022 €53,345.00
31 Dec 2022 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q4 2022 €75,591.00
31 Dec 2022 PBC PLANT HIRE CONTRACTORS LTD Purchase order over €20,000 Purchase Order Q4 2022 €87,338.25
31 Dec 2022 PARTICULAR SCIENCES LTD Purchase order over €20,000 Purchase Order Q4 2022 €60,840.90
31 Dec 2022 PAL ROBOTICS S L Purchase order over €20,000 Purchase Order Q4 2022 €79,642.50
31 Dec 2022 ONESTEP GLOBAL INGRESS PRIVATE LTD Purchase order over €20,000 Purchase Order Q4 2022 €25,448.70
31 Dec 2022 OCS (ONE COMPLETE SOLUTIONS LTD ) Purchase order over €20,000 Purchase Order Q4 2022 €367,768.97
31 Dec 2022 NIBRT SERVICES LTD Purchase order over €20,000 Purchase Order Q4 2022 €23,750.00
31 Dec 2022 MY STUDY EDUCATION CONSULTING SDN BHD Purchase order over €20,000 Purchase Order Q4 2022 €37,884.00
31 Dec 2022 MY STUDY EDUCATION CONSULTING SDN BHD Purchase order over €20,000 Purchase Order Q4 2022 €61,992.00
31 Dec 2022 MJ FLOOD IRELAND LTD Purchase order over €20,000 Purchase Order Q4 2022 €140,000.00
31 Dec 2022 MICROMAIL LTD Purchase order over €20,000 Purchase Order Q4 2022 €42,176.70
31 Dec 2022 LINKEDIN IRELAND UNLIMTED COMPANY Purchase order over €20,000 Purchase Order Q4 2022 €82,991.79
31 Dec 2022 LENMAC MECHANICAL SERVICES LTD T A SENSORI FM Purchase order over €20,000 Purchase Order Q4 2022 €53,440.06
31 Dec 2022 LABSTER APS Purchase order over €20,000 Purchase Order Q4 2022 €31,365.00
31 Dec 2022 KEY GUARD SECURITY LTD Purchase order over €20,000 Purchase Order Q4 2022 €218,142.55
31 Dec 2022 INNOVATIVE TOTAL SOLUTIONS LTD Purchase order over €20,000 Purchase Order Q4 2022 €29,441.28
31 Dec 2022 IBEC Purchase order over €20,000 Purchase Order Q4 2022 €38,774.58
31 Dec 2022 HIBERNIA SERVICES LTD TA EIR EVO Purchase order over €20,000 Purchase Order Q4 2022 €299,628.00
31 Dec 2022 HEANET LTD Purchase order over €20,000 Purchase Order Q4 2022 €51,438.60
31 Dec 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q4 2022 €40,320.61
31 Dec 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q4 2022 €54,160.32
31 Dec 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q4 2022 €82,924.69
31 Dec 2022 GROSVENOR CLEANING SERVICES Purchase order over €20,000 Purchase Order Q4 2022 €85,581.55
31 Dec 2022 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order Q4 2022 €37,735.81
31 Dec 2022 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order Q4 2022 €40,233.12
31 Dec 2022 G4S Secure Solutions (Ire) Ltd Purchase order over €20,000 Purchase Order Q4 2022 €51,273.05
31 Dec 2022 FARRELL BROTHERS ARDEE LTD Purchase order over €20,000 Purchase Order Q4 2022 €29,640.54
31 Dec 2022 FARRELL BROTHERS ARDEE LTD Purchase order over €20,000 Purchase Order Q4 2022 €45,248.01
31 Dec 2022 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order Q4 2022 €30,097.12
31 Dec 2022 EWL ELECTRIC LTD TA EASTERN ELECTRICAL Purchase order over €20,000 Purchase Order Q4 2022 €41,458.92
31 Dec 2022 ENHUI ZHOU Purchase order over €20,000 Purchase Order Q4 2022 €37,638.00
31 Dec 2022 EBSCO INFORMATION SERVICES Purchase order over €20,000 Purchase Order Q4 2022 €25,600.83
31 Dec 2022 DONOHUE MARQEES LTD Purchase order over €20,000 Purchase Order Q4 2022 €85,428.04
31 Dec 2022 DIOCESE OF ARDAGH AND CLONMACNOIS Purchase order over €20,000 Purchase Order Q4 2022 €25,000.00
31 Dec 2022 DELL (IRELAND) Purchase order over €20,000 Purchase Order Q4 2022 €153,276.70
31 Dec 2022 CENTRAL TECHNOLOGY SUPPLIES LTD Purchase order over €20,000 Purchase Order Q4 2022 €59,159.68
31 Dec 2022 CENTRAL TECHNOLOGY SUPPLIES LTD Purchase order over €20,000 Purchase Order Q4 2022 €184,388.07
31 Dec 2022 CARL ZEISS LTD Purchase order over €20,000 Purchase Order Q4 2022 €236,239.13

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.